PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7500 16101200717 | 10/13/2016 | Paid | $1,970.50 | |
GAX 7500 16091419230 | 09/22/2016 | Paid | $6,569.50 | |
GAX 7500 16081817663 | 08/31/2016 | Paid | $4,599.00 | |
GAX 6000 10090124000 | 09/16/2010 | Paid | $50.00 | |
GAX 6000 10060417584 | 06/25/2010 | Paid | $50.00 | |
GAX 6000 10041413874 | 04/22/2010 | Paid | $200.00 | |
GAX 6000 09101501154 | 10/21/2009 | Paid | $150.00 |